Mobilezone Holding Ag · SIX:MOZN
Mobilezone — H1 2025 Earnings Presentation
24 slides from Mobilezone's earnings presentation, Aug 15, 2025
Slide 1: Half-Year Report 2025
4! HALF-YEAR REPORT 2025 i re AL I f A INVESTOR, MEDIA AND ANALYST CONFERENCE “Aly Half-year Report 2025 | 15. August 2025
Slide 2: Agenda
AGENDA Half-year Report 2025 | 15. August 2025 Highlights Key figures Market areas = Switzerland = Germany MYNO Financial Guidance Q&A Participants mobilezone Markus Bernhard © Executive Delegate of the BoD f * ah Roger Wassmer eo CEO Switzerland / Co-CEO. se} Py Wilke Stroman % CEO Germany / Co-CEO
Slide 3: Highlights
Highlights 2025 EBITDA CHF 31.7 million Net sales (PY': CHF 33.7 million) CHF 436 million (PY': CHF 476 million) (currency adjusted) Continuation of EBIT CHF 23.8 million cost-reduction (PY': CHF 26.4 million) programs to optimize profitability MYNO postpaid subscriptions: 439,600 (31.12.2024: 373,8
Slide 4: Key Figures
KEY FIGURES Half-year Report 2025 | 15. August 2025
Slide 5: Key Figures
Key Figures Net sales: CHF 430 million (PY': CHF 476 million) * currency adjusted CHF 436 million Gross profit: 92.8 million (PY': CHF 93.5 million) * currency adjusted CHF 93.6 million EBITDA: CHF 31.7 million (PY': CHF 33.7 million) * currency adjusted CHF 31.9 million EBIT: CHF 23.8 million (PY':
Slide 6: Net Sales (CHF million)
Net sales Net Sales (CHF million) 500 Net sales 490 CHF 430 million (PY': CHF 476 million) ao 476.1 * currency adjusted CHF 436 million || 470 460 450 440 430 64 48 420 410 400 1. HY 2024 Segment CH SegmentGER Currency effect Unallocated / THY 2025 eliminations Half-year Report 2025 | 15. August 202
Slide 7: EBITDA (CHF million)
EBITDA 35 EBITDA 35 CHF 31.7 million (PY': CHF 33.7 million) 34 + EBITDA margin: 7.4 per cent (PY': 71 per cent) 34 * currency adjusted CHF 31.9 million 33.7 1. HY 2024 EBITDA (CHF million) 01 —e 0.3 Segment CH SegmentGER Currency effect Half-year Report 2025 | 15. August 2025 " Restated due to chan
Slide 8: EBIT (CHF million)
EBIT 28 EBIT CHF 23.8 million (PY': CHF 26.4 million) oy * EBIT margin: 5.5 per cent (PY': 5.6 per cent) * currency adjusted CHF 24.0 million as 25 24 23 2 26.4 1. HY 2024 EBIT (CHF million) 05 3.0 — 0.2 Segment CH Segment GER Currency effect Half-year Report 2025 | 15. August 2025 ‘Restated due to
Slide 9: Employees (FTE)
Employees (FTE) 950 945 940 935 • • 930 925 920 915 910 905 900
Slide 10: Market Areas
Half-year Report 2025 | 15. August 2025 MARKET AREAS 10
Slide 11: Market areas
Market areas mobilezone Switzerland Half-year Report 2025 | 15. August 2025 mobilezone RETAILE E-COMMERCE REPAIR & ‘SECOND LIFE Product Brands MVNO digital” republic mobilezone Germany mobilezone B28 INDIRECT Product Brands sparhandye= DEINHANDY. ANDYS 1 HANDYSTAR MYNO 8 simyo 1
Slide 12: Market areas
Market areas Total mobilezone Group Switzerland {in CHF million) H12025 «HI. 20241 H12025 «HI. 2024 Net sales 429.6 000% 476.1 000% 125.1 000% 134.9. 000% EBITDA (in CHF million) Gross profit 92.8 26% 93,5 74% 55.4 443% 52.3 087% EBITDA B17 14% 33,7 70% 9.0 2% 18.9 0% 15.6 sk 15.1. 12% EBIT 23.8 55%
Slide 13: Switzerland
Switzerland Net sales: CHF 125 million (PY: CHF 135 million) 7.3 per cent EBITDA: CHF 19.0 million (PY: CHF 18.9 million) +0.6 per cent EBIT: CHF 15.6 million (PY: CHF 15.1 million) Return on sales: 12.5 per cent (PY: 11.2 per cent) Number of full-time equivalents: 615 (31.12.2024: 619) -0.6 per cen
Slide 14: Germany
Net sales! EBITDA! EBIT! G erm any (EUR million) (EUR million) (EUR million) 500 25 25 @ Netsales: EUR 327 million (PY: EUR 359 million) 80 percent 400 20 20 6 6 @ EBITDA: EUR 13.3 million (PY3: EUR 15.3 million) 13.4 per cent o oe © EBIT: EUR 8.6 million (PY%: EUR 11.7 million) “RCT Tin | Return on
Slide 15: MVNO
Half-year Report 2025 | 15. August 2025 MVNO 5
Slide 16: TalkTalk & Digital Republic
TalkTalk & Digital Republic Broad mobile and internet offering with expert in-store &G advice Consistently good value for money Focus on SIM-only Network: Sunrise talktalk.ch >125 Shops Optimized online strategy with a positive impact on new customer acquisition Half-year Report 2025 | 15. August 20
Slide 17: HIGH & simyo
HIGH & simyo Half-year Report 2025 | 15. August 2025
Slide 18: HIGH, simyo, Digital Republic subscriptions
500’000 400’000 • 300’000 • 200’000 • 100’000 • 0 30.06.2021 30.06.2022 30.06.2023 30.06.2024 30.06.2025 HIGH simyo Digital Republic TalkTalk Total
Slide 19: MVNO development
MVNO development Segment Switzerland Germany Total Switzerland fal Germany Total Group Net sales CHF 22.0 million EUR 21.0 million CHF 41.8 million (PY: CHF 18.0 million) (PY': EUR 15.8 million) (PY': CHF 33.1 million) digital” a if Brands & republic fot simyo Number of subscriptions ' p \ Q . 9 30.
Slide 20: Financial Guidance
FINANCIAL GUIDANCE
Slide 21: Financial Guidance
Financial Guidance 2024 2025 @ EBIT guidance 2025 confirmed: EBIT CHF 70.61 CHF 68.7m! CHF 52.7! CHF 53-60) CHF 53-60 million " " " a = 9 % %l - iY © EBIT margin guidance for Switzerland newly at EBIT margin Switzerland 11.6% 12.1% 10.8% 12.5-13.0% 12.5-13.0 per cent (previously 11.0-12.0 per EBIT m
Slide 22: Half-year Report 2025 | 15. August 2025
Half-year Report 2025 | 15. August 2025 22
Slide 23: Financial calendar
Financial calendar Dates 17. September 2025 06. March 2026 06. March 2026 08. April 2026 14. August 2026 14, August 2026 Half-year Report 2025 | 15. August 2025 Investora Capital Market Conference, Zurich Publication of Annual Report 2025 Video conference for investors, media and analysts General Me
Slide 24: Thank you for your interest!